Civic Intelligence

Mela Foundation Inc.

990EZ • Fiscal year 2021 • EIN 13-3352195

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 11, 2022

Organization Profilemelafoundation.org
275 Church StreetNew York, NY 10013

(212) 925-8270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

17.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

2.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-104%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$85,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$22,405

Up $171 (+0.8%) from 2020

Net Assets

Down

-$366,475

Down $163,207 (-80%) from 2020

Liabilities

Up

$388,880

Up $163,378 (+72%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$174,335

Down $39,054 (-18%) from 2020

Expenses

Up

$356,357

Up $65,772 (+23%) from 2020

Net Income

Down

-$182,022

Down $104,826 (-136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $16,219Liabilities 2011: $21,093Net Assets 2011: -$4,8742011Assets 2012: $31,815Liabilities 2012: $18,340Net Assets 2012: $13,4752012Assets 2013: $13,718Liabilities 2013: $18,525Net Assets 2013: -$4,8072013Assets 2014: $89,067Liabilities 2014: $28,372Net Assets 2014: $60,6952014Assets 2015: $59,830Liabilities 2015: $21,274Net Assets 2015: $38,5562015Assets 2016: $59,056Liabilities 2016: $34,634Net Assets 2016: $24,4222016Assets 2017: $37,448Liabilities 2017: $76,864Net Assets 2017: -$39,4162017Assets 2018: $30,130Liabilities 2018: $106,415Net Assets 2018: -$76,2852018Assets 2019: $23,705Liabilities 2019: $149,777Net Assets 2019: -$126,0722019Assets 2020: $22,234Liabilities 2020: $225,502Net Assets 2020: -$203,2682020Assets 2021: $22,405Liabilities 2021: $388,880Net Assets 2021: -$366,4752021Assets 2022: $321,769Liabilities 2022: $763,328Net Assets 2022: -$441,5592022Assets 2023: $58,782Liabilities 2023: $704,519Net Assets 2023: -$645,7372023Assets 2024: $54,203Liabilities 2024: $729,011Net Assets 2024: -$674,8082024

Highlighted filing

2021

Assets$22,405
Liabilities$388,880
Net Assets-$366,475
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2011: $185,4962011Expenses 2012: $420,0622012Revenue 2013: $232,237Expenses 2013: $250,519Net Income 2013: -$18,2822013Revenue 2014: $325,482Expenses 2014: $259,980Net Income 2014: $65,5022014Revenue 2015: $283,006Expenses 2015: $305,145Net Income 2015: -$22,1392015Revenue 2016: $319,944Expenses 2016: $334,078Net Income 2016: -$14,1342016Revenue 2017: $261,879Expenses 2017: $325,675Net Income 2017: -$63,7962017Revenue 2018: $309,435Expenses 2018: $346,304Net Income 2018: -$36,8692018Revenue 2019: $317,374Expenses 2019: $367,161Net Income 2019: -$49,7872019Revenue 2020: $213,389Expenses 2020: $290,585Net Income 2020: -$77,1962020Revenue 2021: $174,335Expenses 2021: $356,357Net Income 2021: -$182,0222021Revenue 2022: $255,398Expenses 2022: $350,693Net Income 2022: -$95,2952022Revenue 2023: $182,750Expenses 2023: $386,928Net Income 2023: -$204,1782023Revenue 2024: $340,760Expenses 2024: $369,542Net Income 2024: -$28,7822024

Highlighted filing

2021

Revenue$174,335
Expenses$356,357
Net Income-$182,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 11, 2022
Return Version
2020v4.0
Gross Receipts
$174,335
Mission and Program Overview

Mission

The foundation is dedicated to creative work in music, visual arts and other media and to the presentation of major extended installations the expand traditional boundaries of the arts. The foundations activities include performances, exhibitions, film, video and radio presentations, teaching, research and publications. In addition the foundation develops and maintains extensive archives of the work of central figures in contemporary arts.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION IS DEDICATED TO CREATIVE WORK IN MUSIC, VISUAL ARTS AND OTHER MEDIA AND TO THE PRESENTATION OF MAJOR EXTENDED INSTALLATIONS THAT EXPAND TRADITIONAL BOUNDARIES OF THE ARTS. THE FOUNDATIONS ACTIVITIES INCLUDE PERFORMANCES, EXHIBITIONS, FILM, VIDEO AND RADIO PRESENTATIONS, TEACHING, RESEARCH AND PUBLICATIONS. IN ADDITION THE FOUNDATION DEVELOPS AND MAINTAINS EXTENSIVE ARCHIVES OF THE WORK OF CENTRAL FIGURES IN CONTEMPORARY ARTS.$342,992$75,109
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNG HEE CHOIVice PresidentFT$85,000-$85,000
MICHAEL L COMMONSVice President-$0--
PATRICE MILLERSecretary-$0--
JON HENDRICKSPresident-$0--
DIANE WAKOSKIDirector-$0--
ALEX DEADirector-$0--
TERRY RILEYDirector-$0--
CHARLES CURTISDirector-$0--
KENT D UNDERWOODSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mela Foundation Inc
EIN
13-3352195
Phone
2129258270
Address
275 CHURCH STREET, NEW YORK, NY 10013

Signing Officer

Name
Jung Hee Choi
Title
Vice President
Signed
2022-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Adeptus Partners LLC
Address
244 WEST 54TH STREET 9TH FLOOR, NEW YORK, NY 10019
Preparer
Lawrence S Gitlitz
Phone
2127588050
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $27”

Other Expenses.1002

“Office Expenses $1736”

Other Expenses.1004

“Royalties $63000”

Other Expenses.1005

“Travel $1010”

Other Expenses.1008

“Interest $2273”

Other Expenses.1009

“Depreciation $1420”

Other Expenses.1012

“Insurance $4811”

Other Expenses.1

“LICENSING FEES $23400”

Other Expenses.2

“TELEPHONE $4699”

Other Expenses.3

“UTILITIES $4395”

Other Expenses.4

“AUDIO SUPPLIES $1830”

Other Expenses.5

“Payroll processing fees $1106”

Other Expenses.6

“Dues, fees & subscriptions $980”

Other Expenses.8

“COMPUTER EXPENSES $825”

Other Expenses.9

“Repairs & maintenance $683”

Other Expenses.10

“PAYPAL FEES $613”

Other Expenses.11

“MEALS/ENTERTAINMENT $579”

Other Expenses.12

“INTERNET $481”

Other Expenses.13

“BANK CHARGES $343”

Other Expenses.14

“PROPERTY TAXES $140”

Other Expenses.15

“CONCERT SUPPLIES $137”

Other Expenses.16

“FILING FEES $100”

Other Expenses.18

“Web design/maintenance $74”

Other Expenses.19

“DONATIONS $25”

Other Assets.1003

“Machinery and Equipment - Beginning $3524 Machinery and Equipment - Ending $5383”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $380”

Other Assets.1010

“Inventories - Beginning $12782 Inventories - Ending $10952”

Other Assets.1

“EMPLOYEE ADVANCES - Beginning $56 EMPLOYEE ADVANCES - Ending $56”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $187538 Accounts Payable and Accrued Expenses - Ending $201982”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“- Beginning $0 - Ending $0”

Total Liabilities.4

“- Beginning $0 - Ending $0”

Raw XML Appendix241 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt018815
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS DEDICATED TO CREATIVE WORK IN MUSIC, VISUAL ARTS AND OTHER MEDIA AND TO THE PRESENTATION OF MAJOR EXTENDED INSTALLATIONS THE EXPAND TRADITIONAL BOUNDARIES OF THE ARTS. THE FOUNDATIONS ACTIVITIES INCLUDE PERFORMANCES, EXHIBITIONS, FILM, VIDEO AND RADIO PRESENTATIONS, TEACHING, RESEARCH AND PUBLICATIONS. IN ADDITION THE FOUNDATION DEVELOPS AND MAINTAINS EXTENSIVE ARCHIVES OF THE WORK OF CENTRAL FIGURES IN CONTEMPORARY ARTS.
IRS990EZ/PrintingPublicationsPostageAmt0920
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION IS DEDICATED TO CREATIVE WORK IN MUSIC, VISUAL ARTS AND OTHER MEDIA AND TO THE PRESENTATION OF MAJOR EXTENDED INSTALLATIONS THAT EXPAND TRADITIONAL BOUNDARIES OF THE ARTS. THE FOUNDATIONS ACTIVITIES INCLUDE PERFORMANCES, EXHIBITIONS, FILM, VIDEO AND RADIO PRESENTATIONS, TEACHING, RESEARCH AND PUBLICATIONS. IN ADDITION THE FOUNDATION DEVELOPS AND MAINTAINS EXTENSIVE ARCHIVES OF THE WORK OF CENTRAL FIGURES IN CONTEMPORARY ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0342992
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0118360
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0225502
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0388880
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0174335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0melafoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0942978
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048845
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt01052900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $63000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $2273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSING FEES $23400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $4699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $4395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUDIO SUPPLIES $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING FEES $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES, FEES & SUBSCRIPTIONS $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER EXPENSES $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYPAL FEES $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS/ENTERTAINMENT $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INTERNET $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROPERTY TAXES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONCERT SUPPLIES $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FILING FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WEB DESIGN/MAINTENANCE $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DONATIONS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Machinery and Equipment - Beginning $3524 Machinery and Equipment - Ending $5383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Receivable - Beginning $0 Accounts Receivable - Ending $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Inventories - Beginning $12782 Inventories - Ending $10952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27EMPLOYEE ADVANCES - Beginning $56 EMPLOYEE ADVANCES - Ending $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Accounts Payable and Accrued Expenses - Beginning $187538 Accounts Payable and Accrued Expenses - Ending $201982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Total Liabilities.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNG HEE CHOI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MELA
ReturnHeader/Filer/EIN0133352195
ReturnHeader/Filer/PhoneNum02129258270
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201835208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADEPTUS PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 WEST 54TH STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02127588050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence S Gitlitz
ReturnHeader/ReturnTs02022-07-11T09:43:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUNG HEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHOI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,405
Liabilities
$388,880
Net assets
-$366,475
Revenue
$174,335
Expenses
$356,357
Net income
-$182,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$7.29$6.75$3.41$3.70$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.59$7.05$6.46$1.83$3.87$2.04
2022Detailed filing. Detailed filing data is available for this year.$3.22$7.63$4.42$2.55$3.51$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.22$3.89$3.66$1.74$3.56$1.82
2020Detailed filing. Detailed filing data is available for this year.$0.22$2.26$2.03$2.13$2.91$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.24$1.50$1.26$3.17$3.67$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.30$1.06$0.76$3.09$3.46$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.77$0.39$2.62$3.26$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.24$3.20$3.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$2.83$3.05$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.61$3.25$2.60$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.19$0.05$2.32$2.51$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.18$0.13$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.21$0.05$1.85